Audit plan · Nile Holdings SAE

ISA/IFRS checklist by stage with assignment and time

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Code

AE-2025-009

Framework

IFRS

Partner

Ahmed Nour

Status

Planning

Due

2026-04-15
Overall completion
2h 10m / 14h 10m
0%

Audit stages

IFRS / ISA checklist
Toggle status, assign staff, log time per procedure
Mark doneRefProcedureAssigneeTime spentStatusLog time
P.01

Group engagement scoping (IFRS 10)

IFRS 10 / ISA 600

ANAudit Manager

2h 10m

Budget: 3h 20m

In progress
P.02

Component materiality allocation

ISA 600 / ISA 320

LHSenior Auditor

0m

Budget: 2h 30m

To do
R.01

Consolidation & NCI risk assessment

IFRS 10 / IFRS 3

0m

Budget: 3h

To do
A.01

Intercompany elimination analytics

ISA 520 / IFRS 10

OFStaff Auditor

0m

Budget: 2h

To do
F.01

Group auditor’s report draft

ISA 600 / ISA 700

ANAudit Manager

0m

Budget: 3h 20m

To do